My 2 cents is that you should use the SDQ. Just be sure to give your partners 
plenty of time to work with the change. They will either integrate into their 
systems with the existing SDQ logic built in or they will come up with a 
creative way to make it work for both of you.


----- Original Message ----
From: Alice Raia <[EMAIL PROTECTED]>
To: [email protected]
Cc: Jayne Gillette <[EMAIL PROTECTED]>
Sent: Thursday, October 19, 2006 3:07:51 AM
Subject: Re: [EDI-L] To SDQ or not SDQ...

Oh My Goodness.... .

A buyer that is taking in to consideration the impact on their suppliers... 
...proactively.

Hath hell frozen over ?

:-)

Thank you Jayne....

A. Raia
Previously Burned Supplier

Jayne Gillette <[EMAIL PROTECTED] partners. com> wrote: Dear Group:

Due to the upcoming implementation (next summer) of a new merchandising system, 
we are reviewing the current format of our 850s and 860s (as well as several 
other EDI documents) to determine where changes are needed.

Under the current system, we issue purchase orders with a unique PO number for 
each ship-to location (i.e., 1 PO number = 1 ship-to location). In the new 
world, the same purchase order number could be used for multiple ship-to 
locations.

We know we could change our 850 / 860 EDI format to utilize the SDQ format like 
this:

BEG segment: PO #12345
LIN segment: Item #ABC, Total Quantity 4000
SDQ segment: Ship-to Location 1, quantity 2000; Ship-to Location 2, quantity 
1500; Ship-to Location 3, quantity 500

...but, we are hoping to minimize the impact to our EDI trading partners as 
much as possible, so as not to jeopardize the go-live date for the new 
merchandising system.

Since we do not currently issue SDQ-format 850s and 860s, we are considering 
sending the documents in the same EDI format we send today, which for the same 
order described above would look like this:

850 TRANSACTION #1:
------------ --------- --------- --------- --------- -
BEG segment: PO #12345
N1 segment: Ship-to Location 1
LIN segment: Item #ABC, Quantity 2000

850 TRANSACTION #2:
------------ --------- --------- --------- --------- -
BEG segment: PO #12345 (same PO number as transaction #1)
N1 segment: Ship-to Location 2
LIN segment: Item #ABC, Quantity 1500

850 TRANSACTION #3:
------------ --------- --------- --------- --------- -
BEG segment: PO #12345 (same PO number as transactions #1 and #2)
N1 segment: Ship-to Location 3
LIN segment: Item #ABC, Quantity 500

The EDI format is the same as what we send today, but the difference is the 
same purchase order number could now appear in multiple 850s / 860s, for 
individual ship-to locations.

We are being told we really can't consider doing this because manufacturers 
can't process "duplicate" PO numbers such as that described above. Based on 
your experience / knowledge, is it true that "duplicate" PO numbers like this 
will cause major problems in manufacturers' order entry / shipping / invoicing 
/ etc. systems?

As always, thanks for all your help and advice!
Jayne





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